Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
2,058,376 GBP2024-08-31
1,938,909 GBP2023-08-31
Fixed Assets
2,058,376 GBP2024-08-31
1,938,909 GBP2023-08-31
Debtors
6,768 GBP2024-08-31
126,658 GBP2023-08-31
Cash at bank and in hand
10,129 GBP2024-08-31
5,200 GBP2023-08-31
Current Assets
16,897 GBP2024-08-31
131,858 GBP2023-08-31
Net Current Assets/Liabilities
-4,174 GBP2024-08-31
81,767 GBP2023-08-31
Total Assets Less Current Liabilities
2,054,202 GBP2024-08-31
2,020,676 GBP2023-08-31
Net Assets/Liabilities
2,054,202 GBP2024-08-31
2,020,676 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
2,054,102 GBP2024-08-31
2,020,576 GBP2023-08-31
Equity
2,054,202 GBP2024-08-31
2,020,676 GBP2023-08-31
Wages/Salaries
6,861 GBP2023-09-01 ~ 2024-08-31
6,875 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,053,067 GBP2024-08-31
1,932,317 GBP2023-08-31
Tools/Equipment for furniture and fittings
7,187 GBP2024-08-31
7,187 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,060,254 GBP2024-08-31
1,939,504 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,878 GBP2024-08-31
595 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,878 GBP2024-08-31
595 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,283 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,283 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,053,067 GBP2024-08-31
1,932,317 GBP2023-08-31
Tools/Equipment for furniture and fittings
5,309 GBP2024-08-31
6,592 GBP2023-08-31
Other Debtors
6,768 GBP2024-08-31
126,658 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28 GBP2024-08-31
250 GBP2023-08-31
Other Creditors
Amounts falling due within one year
21,043 GBP2024-08-31
49,841 GBP2023-08-31